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CUI: 6414656 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 2 indicators

N & L PREST COM SRL

Registered: 11.11.1994 CALEA CAMPULUNG, 34 https://www.nlprestcom.ro

Total revenue

7.04 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

6.31 Mn.

2,134 purchases

Offline purchases

198,258 RON

260 purchases

Tenders

532,225 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.3%

Main client: COMUNA CIOCANESTI

National median: 30.2%

Ranked 37,925 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 3
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 66; the other 54 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA COBIA CUI: 4449429 65,073 —— 65,073 0.9% 0.2% 4 2020–2025
COMUNA DRAGOMIRESTI CUI: 4344627 51,701 6,101 — 57,802 0.8% 0.1% 19 2018–2025
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 54,808 —— 54,808 0.8% 5.6% 18 2018–2025
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 54,447 —— 54,447 0.8% 12.3% 28 2018–2025
COMUNA PIETRARI CUI: 17352745 41,525 1,400 — 42,925 0.6% 0.3% 9 2022–2026
COMUNA COMISANI CUI: 4280140 23,452 15,852 — 39,304 0.6% 0.1% 29 2025–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 34,373 3,228 — 37,601 0.5% 0.1% 183 2018–2024
SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 35,974 —— 35,974 0.5% 20.5% 10 2020–2026
SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 31,904 2,188 — 34,092 0.5% 14.1% 17 2021–2026
JUDETUL DAMBOVITA CUI: 4280205 33,523 —— 33,523 0.5% 0.0% 14 2019–2026
COMUNA SELARU CUI: 4532515 32,927 —— 32,927 0.5% 0.1% 4 2020–2024
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 1,897 25,382 — 27,279 0.4% 0.3% 87 2018–2026
UM 0930 OCHIURI CUI: 18252132 16,865 9,671 — 26,536 0.4% 0.5% 33 2019–2026
COMUNA HULUBESTI CUI: 4280272 20,766 1,000 — 21,766 0.3% 0.1% 11 2018–2026
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 20,651 —— 20,651 0.3% 4.9% 4 2020–2021
COMUNA VLADENI CUI: 15651082 20,642 —— 20,642 0.3% 0.1% 4 2018–2026
COMUNA LESPEZI CUI: 4541319 20,588 —— 20,588 0.3% 0.1% 1 2025
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 18,901 485 — 19,386 0.3% 0.2% 20 2020–2026
COMUNA BUCSANI CUI: 4344490 19,239 —— 19,239 0.3% 0.1% 11 2018–2025
CENTRUL CULTURAL MIOVENI CUI: 23632111 18,300 —— 18,300 0.3% 0.1% 2 2021
LICEUL TEHNOLOGIC NICOLAE CIORANESCU CUI: 4279740 18,238 —— 18,238 0.3% 3.4% 9 2023–2025
LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 18,106 —— 18,106 0.3% 3.5% 7 2021–2026
CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 17,700 —— 17,700 0.3% 15.3% 2 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 17,250 —— 17,250 0.3% 0.2% 32 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 11,761 4,882 — 16,643 0.2% 0.2% 20 2018–2026

26-50 of 114 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295541 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30197210-1 30.09.2026 661
materiale consumabile
DA41277471 COMUNA COJASCA CUI: 4280086 79521000-2 28.09.2026 3,465
servicii printare
DA41263187 LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 42923200-4 24.09.2026 702
cantar electronic 30kg
DA41260243 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 18938000-3 24.09.2026 1,286
materiale consumabile
DA41256324 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 50343000-1 24.09.2026 3,306
reparatie/sistem supraveghere video
DA41254760 COMUNA MALU CU FLORI CUI: 4344244 30000000-9 24.09.2026 14,463
consumabile birou si echipament it
DA41203868 COMUNA PIETRARI CUI: 17352745 30197000-6 17.09.2026 3,274
consumabile- articole de birou pt. sci2000
DA41195382 COMUNA PIETRARI CUI: 17352745 30000000-9 16.09.2026 9,298
echipament it-pentru proiectul sci2000
DA41183924 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 39263000-3 15.09.2026 6,632
articole/consumabile copiator si birou
DA41185865 COMUNA PIETRARI CUI: 17352745 30000000-9 15.09.2026 12,075
echipament it in cadrul proiectului sci200

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859509 COMUNA DRAGODANA CUI: 4207034 79810000-5 21.09.2026 3,756
articole/accesorii birou personalizate
DAN2859507 COMUNA DRAGODANA CUI: 4207034 30199000-0 21.09.2026 1,303
articole birou
DAN2859466 COMUNA DRAGODANA CUI: 4207034 35261000-1 21.09.2026 105
placa pvc printata
DAN2837219 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 30125120-8 21.08.2026 50
toner
DAN2836683 COMUNA COMISANI CUI: 4280140 50800000-3 20.08.2026 1,000
service echipamente
DAN2836680 COMUNA COMISANI CUI: 4280140 50800000-3 20.08.2026 1,000
service echipamente
DAN2830873 COMUNA VARFURI CUI: 4576708 48820000-2 12.08.2026 1,570
server lenovo conform contract vanzare - cumparare nr. 06 / 718 din 09.02.2026
DAN2824487 COMUNA PRODULESTI CUI: 4449380 79810000-5 04.08.2026 68
printare harti 15.04.2026
DAN2806360 CARPATMONTANA SERV SA CUI: 26832874 50000000-5 13.07.2026 124
reparatie casa de marcat
DAN2800564 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 30125120-8 06.07.2026 430
cartus toner

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106490 COMUNA ULIESTI CUI: 4280450 30213100-6 28.06.2024 532,225
achizitie echipamente tic pentru proiectul modernizarea prin dotari materiale a unitatilor de invatamant din comuna uliesti, in comuna uliesti, judetul dambovita, proiect finantat prin pnrr, componenta c15 - educatie
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6414656
  • /api/v1/suppliers/6414656/revenue
  • /api/v1/suppliers/6414656/scores
  • /api/v1/suppliers/6414656/benchmarks
  • /api/v1/red-flags/by-supplier/6414656
  • /api/v1/suppliers/6414656/years
  • /api/v1/suppliers/6414656/cpv
  • /api/v1/suppliers/6414656/clients
  • /api/v1/suppliers/6414656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API